Internal Control Manager

Overview

The role is responsible to lead and drive Control governance for Indonesia business, especially in the implementation of Internal Control framework and compliance governance.

Responsibilities

• Lead implementation and sustainment of the PepsiCo Internal Controls Framework ( and strengthen proportional ownership within the market unit.
• Act as Risk Governance Lead and strengthen non-routine risk assessment process in Indonesia COSO.
• Drive automation (, SAP implementation) and Simplification to business process and controls to create productivity.
• Benchmark risks and process controls across different markets and continue to streamline to support an effective risk assessment.
• Support internal and external audit as required.
• Maintain an up-to-date Schedule of Authority.

Qualifications

Bachelor's degree in Finance / Accounting, CA or CPA qualification; statutory accounting experience preferred.

REQUIRED COMPETENCIES

• Solid analytical / functional skills. Ability to connect the dots / see the big picture without losing sight of details.
• Good knowledge of local statutory law, local banking, system / network, corporate financial requirements.
• Confident to work independently.
• Proficient in English : Listening, Speaking and writing.
• Computer literacy SAP, Concur, Blackline, HFM.
• Change management experience coupled with good analytical abilities.